176553 • wnaxlp NOTICE Village of Cadott Public Budget Hearing (as required by Wis. Statutes, Section 65.90(3)) The Village of Cadott’s detailed budget summary is available for public inspection, at the village office, 110 Central St., from 8 a.m. to noon, and from 1-4 p.m. The public hearing on the 2026 budget, will be held, at 6:30 p.m., Monday, Dec. 1, 2025, at the village hall, 110 Central St. Total Revenues $1,320,478.00 $1,347,342.00 2.0% Fund Balance Applied $0.00 Total General Fund Revenues Fund All Governmental & Balance Total Total Balance Proprietary Funds Jan. 1 Revenues Expenditures Dec. 31 General Fund $638,914.00 $1,337,807.00 $1,336,103.00 $640,618.00 Special Revenue Fund $131,251.00 $0.00 $131,251.00 $0.00 Capital Projects Fund ($457,902.00) $83,876.00 $552,016.00 ($926,042.00) Enterprise Fund $4,721,719.00 $2,417,385.00 $2,405,029.00 $4,734,075.00 2026 Budget Summary – Village of Cadott 2026 2025 Proposed % Budget Budget Change Revenues General Property Taxes $626,172.00 $649,722.00 Other Taxes $125,217.00 $89,597.00 Intergovernmental Revenues $458,817.00 $488,944.00 Regulation/Compliance $10,097.00 $15,196.00 Public Charge For Services $33,008.00 $55,344.00 Interest Revenues Special Assessments Miscellaneous Revenues $67,167.00 $48,539.00 $1,320,478.00 $1,347,342.00 Expenditures General Government $208,796.00 $217,360.00 Public Safety $444,797.00 $470,834.00 Public Works $431,639.00 $405,560.00 Leisure Activities $169,205.00 $168,858.00 Economic Development $0.00 $0.00 Debt Service $51,041.00 $55,491.00 Capital Projects $15,000.00 $15,000.00 Total General Fund Expenditures $1,320,478.00 $1,333,103.00 Excess (Deficiency) of Revenues Over Expenditures = Local Property Taxes $626,172.00 $649,722.00 Fund Indebtedness = G.O. Debt Outstanding $1,857,540.44 = Utility Revenues Bonds $5,156,412.00 = G.O. Utility Bonds/ Promissory Notes $270,790.00 1.0% 176553 • wnaxlp NOTICE Village of Cadott Public Budget Hearing (as required by Wis. Statutes, Section 65.90(3)) The Village of Cadott’s detailed budget summary is available for public inspection, at the village office, 110 Central St., from 8 a.m. to noon, and from 1-4 p.m. The public hearing on the 2026 budget, will be held, at 6:30 p.m., Monday, Dec. 1, 2025, at the village hall, 110 Central St. Total Revenues $1,320,478.00 $1,347,342.00 2.0% Fund Balance Applied $0.00 Total General Fund Revenues Fund All Governmental & Balance Total Total Balance Proprietary Funds Jan. 1 Revenues Expenditures Dec. 31 General Fund $638,914.00 $1,337,807.00 $1,336,103.00 $640,618.00 Special Revenue Fund $131,251.00 $0.00 $131,251.00 $0.00 Capital Projects Fund ($457,902.00) $83,876.00 $552,016.00 ($926,042.00) Enterprise Fund $4,721,719.00 $2,417,385.00 $2,405,029.00 $4,734,075.00 2026 Budget Summary – Village of Cadott 2026 2025 Proposed % Budget Budget Change Revenues General Property Taxes $626,172.00 $649,722.00 Other Taxes $125,217.00 $89,597.00 Intergovernmental Revenues $458,817.00 $488,944.00 Regulation/Compliance $10,097.00 $15,196.00 Public Charge For Services $33,008.00 $55,344.00 Interest Revenues Special Assessments Miscellaneous Revenues $67,167.00 $48,539.00 $1,320,478.00 $1,347,342.00 Expenditures General Government $208,796.00 $217,360.00 Public Safety $444,797.00 $470,834.00 Public Works $431,639.00 $405,560.00 Leisure Activities $169,205.00 $168,858.00 Economic Development $0.00 $0.00 Debt Service $51,041.00 $55,491.00 Capital Projects $15,000.00 $15,000.00 Total General Fund Expenditures $1,320,478.00 $1,333,103.00 Excess (Deficiency) of Revenues Over Expenditures = Local Property Taxes $626,172.00 $649,722.00 Fund Indebtedness = G.O. Debt Outstanding $1,857,540.44 = Utility Revenues Bonds $5,156,412.00 = G.O. Utility Bonds/ Promissory Notes $270,790.00 1.0%
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